GRANITE STATE CHAPTER OF THE IIA
Please join us as we welcome Danny Goldberg back to New Hampshire!!
IT Auditing for the Non-IT Auditor and the New COSO Framework
Danny M. Goldberg founded SOFT GRC, an advisory services and professional development firm. Danny has over 15 years of audit experience, including five as a CAE/Audit Director at two diverse companies. Danny is accredited as the professional commentator on the publication BNA Tax and Accounting Portfolio, Internal Auditing: Fundamental Principles (Accounting Policy and Practice Series), which is authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – co-author of Sawyer’s Internal Auditing. Danny is one of less than 100 speakers worldwide that presented at the 2013 IIA International Conference. He has presented at the Ark-Sar-Ben Chapter numerous times over the past four years, with great feedback from our chapter. We are excited to bring him back.
I. IT Auditing for the Non-IT Auditor
- IT Risk Assessment
- General Computer Controls
- Auditing Application Systems
II. COSO Update – May 2013
- 2013 Integrated Framework
- What has Changed?
- What has Not Changed?
- Definition of Internal Control
- Executive Summary Highlights
- 17 Principles of Effective Internal Control
CPE Credits: 8
Below are the slides for each topic:
IT Auditing for the Updated COSO
non-IT Auditor.pdf Framework.pdf
The Hilton Garden Inn, Portsmouth Downtown
Portsmouth NH 03801
Register before November 22 and save:
Early Bird - Member $125
Early Bird - Non Member $145
After November 22:
Non - Member $165
Parking available at Hanover Street garage across the street from the Hilton Garden Inn
To register and pay for this event, please click on the link below: